Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:33:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_081223APB_FTO_809685
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chittumala KL-13-004-008-001/488
(Thrikkaruva) 		1613004008NRG24081220231650169 08/12/2023 DEEPA A P 1613004008WL070587 DEEPA A P 00078 CNRB0001024 999 999 Processed 12/03/2024 1669970329 DEEPA A P CANARA BANK(508532)
SubTotal 999 999
2 Chittumala KL-13-004-008-001/254
(Thrikkaruva) 		1613004008NRG24081220231650141 08/12/2023 BABY SYAMALA S 1613004008WL070587 BABY SYAMALA S 00089 CBIN0280944 1332 1332 Processed 12/03/2024 1669970331 Mrs. BABY SYAMALA S CENTRAL BANK OF INDIA(607115)
3 Chittumala KL-13-004-008-001/460
(Thrikkaruva) 		1613004008NRG24081220231650164 08/12/2023 SULOCHANA DEVI 1613004008WL070587 SULOCHANA DEVI 00089 CBIN0280944 333 333 Processed 12/03/2024 1669970338 Mrs. SULOCHANA DEVI CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-001/464
(Thrikkaruva) 		1613004008NRG24081220231650166 08/12/2023 SANTHAKUMARI 1613004008WL070587 SANTHAKUMARI 00089 CBIN0280944 1332 1332 Processed 12/03/2024 1669970317 Mrs. SANTHAKUMARI L CENTRAL BANK OF INDIA(607115)
5 Chittumala KL-13-004-008-001/507
(Thrikkaruva) 		1613004008NRG24081220231650172 08/12/2023 SUDHAMONEY 1613004008WL070587 SUDHAMONEY 00089 CBIN0280944 666 666 Processed 12/03/2024 1669970321 SUDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chittumala KL-13-004-008-001/521
(Thrikkaruva) 		1613004008NRG24081220231650174 08/12/2023 HARIKUMAR 1613004008WL070587 HARIKUMAR 00089 CBIN0280944 333 333 Processed 12/03/2024 1669970323 HARI KUMAR R HDFC BANK LTD(607152)
7 Chittumala KL-13-004-008-001/8494
(Thrikkaruva) 		1613004008NRG24081220231650181 08/12/2023 RASEENAMOL 1613004008WL070587 RASEENAMOL 00089 CBIN0280944 1332 1332 Processed 12/03/2024 1669970333 Mrs. RASEENAMOL U CENTRAL BANK OF INDIA(607115)
8 Chittumala KL-13-004-008-001/8495
(Thrikkaruva) 		1613004008NRG24081220231650182 08/12/2023 JAYA 1613004008WL070587 JAYA 00089 CBIN0280944 1332 1332 Processed 12/03/2024 1669970334 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
9 Chittumala KL-13-004-008-001/8405
(Thrikkaruva) 		1613004008NRG24081220231650178 08/12/2023 SHEENA 1613004008WL070587 SHEENA 00354 PUNB0434400 1332 1332 Processed 12/03/2024 1669970324 SHEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
10 Chittumala KL-13-004-008-001/8524
(Thrikkaruva) 		1613004008NRG24081220231650184 08/12/2023 USHA V 1613004008WL070587 USHA V 00415 SBIN0000903 1332 1332 Processed 12/03/2024 1669970330 MRS USHA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Chittumala KL-13-004-008-001/8529
(Thrikkaruva) 		1613004008NRG24081220231650185 08/12/2023 JESSY 1613004008WL070587 JESSY 00415 SBIN0008263 333 333 Processed 12/03/2024 1669970332 MRS JESSY STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-016/92
(Thrikkaruva) 		1613004008NRG24081220231650187 08/12/2023 SURENDRANATH P N 1613004008WL070587 SURENDRANATH P N 00415 SBIN0008263 333 333 Processed 12/03/2024 1669970315 SRI SURENDRANATH P N STATE BANK OF INDIA(508548)
SubTotal 666 666
13 Chittumala KL-13-004-008-001/210
(Thrikkaruva) 		1613004008NRG24081220231650116 08/12/2023 Vijaya Sree 1613004008WL070587 Vijaya Sree 00415 SBIN0070393 1332 1332 Processed 12/03/2024 1669970339 MRS VIJAYASREE J STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-001/476
(Thrikkaruva) 		1613004008NRG24081220231650168 08/12/2023 Sheela.S 1613004008WL070587 Sheela.S 00415 SBIN0070393 1332 1332 Processed 12/03/2024 1669970320 MRS SHEELA S STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-001/505
(Thrikkaruva) 		1613004008NRG24081220231650171 08/12/2023 DYNA MARY 1613004008WL070587 DYNA MARY 00415 SBIN0070393 999 999 Processed 12/03/2024 1669970322 MRS DYNA MARY STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-001/553
(Thrikkaruva) 		1613004008NRG24081220231650177 08/12/2023 VICTORIYA J 1613004008WL070587 VICTORIYA J 00415 SBIN0070393 999 999 Processed 12/03/2024 1669970325 MRS VICTORIYA J STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-001/8488
(Thrikkaruva) 		1613004008NRG24081220231650179 08/12/2023 SHEEBA KUMARY S 1613004008WL070587 SHEEBA KUMARY S 00415 SBIN0070393 999 999 Processed 12/03/2024 1669970337 MRS SHEEBAKUMARI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
18 Chittumala KL-13-004-008-001/179
(Thrikkaruva) 		1613004008NRG24081220231650102 08/12/2023 PRASANNA KUMARI 1613004008WL070587 PRASANNA KUMARI 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970295 PRASANNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-008-001/183
(Thrikkaruva) 		1613004008NRG24081220231650103 08/12/2023 S.GEETHA 1613004008WL070587 S.GEETHA 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970296 S GEETHA UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-001/186
(Thrikkaruva) 		1613004008NRG24081220231650104 08/12/2023 PARIMALAKSHI 1613004008WL070587 PARIMALAKSHI 00468 UBIN0903639 999 999 Processed 12/03/2024 1669970263 MR PANKAJAKSHAN A STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-001/188
(Thrikkaruva) 		1613004008NRG24081220231650105 08/12/2023 RUGMINI AMMA 1613004008WL070587 RUGMINI AMMA 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970270 RUGMINI AMMA UNION BANK OF INDIA(508500)
22 Chittumala KL-13-004-008-001/189
(Thrikkaruva) 		1613004008NRG24081220231650106 08/12/2023 SHYLA 1613004008WL070587 SHYLA 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970319 SHAILAMOL S UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-001/192
(Thrikkaruva) 		1613004008NRG24081220231650107 08/12/2023 SAROJAM K 1613004008WL070587 SAROJAM K 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970297 MRS SAROJAM STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-001/193
(Thrikkaruva) 		1613004008NRG24081220231650108 08/12/2023 SINDHU 1613004008WL070587 SINDHU 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970271 SINDHU UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-001/198
(Thrikkaruva) 		1613004008NRG24081220231650109 08/12/2023 VASANTHA KUMARI V 1613004008WL070587 VASANTHA KUMARI V 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970298 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-001/199
(Thrikkaruva) 		1613004008NRG24081220231650110 08/12/2023 GOWRIKUTTY 1613004008WL070587 GOWRIKUTTY 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970292 GOWRIKUTTY UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-001/200
(Thrikkaruva) 		1613004008NRG24081220231650111 08/12/2023 RADHAMMANI AMMA 1613004008WL070587 RADHAMMANI AMMA 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970272 MRS RADHAMANI AMMA S STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-001/204
(Thrikkaruva) 		1613004008NRG24081220231650113 08/12/2023 RADHAMANI AMMA G 1613004008WL070587 RADHAMANI AMMA G 00468 UBIN0903639 999 999 Processed 12/03/2024 1669970299 RADHAMANI AMMA G UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-001/206
(Thrikkaruva) 		1613004008NRG24081220231650114 08/12/2023 SATHIAMMA E 1613004008WL070587 SATHIAMMA E 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970257 SATHIAMMA E UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-001/210
(Thrikkaruva) 		1613004008NRG24081220231650115 08/12/2023 SARASWATHY P 1613004008WL070587 SARASWATHY P 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970258 MRS SARASWATHY P STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-001/211
(Thrikkaruva) 		1613004008NRG24081220231650117 08/12/2023 KUNGUMOLE 1613004008WL070587 KUNGUMOLE 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970260 MRS KUNJUMOL R STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-008-001/212
(Thrikkaruva) 		1613004008NRG24081220231650118 08/12/2023 THANKACHY 1613004008WL070587 THANKACHY 00468 UBIN0903639 333 333 Processed 12/03/2024 1669970273 MRS THANKACHI S STATE BANK OF INDIA(508548)
33 Chittumala KL-13-004-008-001/213
(Thrikkaruva) 		1613004008NRG24081220231650119 08/12/2023 SARASWATHY S 1613004008WL070587 SARASWATHY S 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970274 SARASWATHY S UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-001/214
(Thrikkaruva) 		1613004008NRG24081220231650120 08/12/2023 REMADEVI 1613004008WL070587 REMADEVI 00468 UBIN0903639 999 999 Processed 12/03/2024 1669970300 REMADEVI UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-001/217
(Thrikkaruva) 		1613004008NRG24081220231650121 08/12/2023 REMADEVI G 1613004008WL070587 REMADEVI G 00468 UBIN0903639 333 333 Processed 12/03/2024 1669970326 REMADEVI CANARA BANK(508532)
36 Chittumala KL-13-004-008-001/219
(Thrikkaruva) 		1613004008NRG24081220231650122 08/12/2023 SOBHANA L 1613004008WL070587 SOBHANA L 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970301 SOBHANA L UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-001/220
(Thrikkaruva) 		1613004008NRG24081220231650123 08/12/2023 VASUMATHY 1613004008WL070587 VASUMATHY 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970302 VASUMATHY UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-001/221
(Thrikkaruva) 		1613004008NRG24081220231650124 08/12/2023 SULOCHANA A 1613004008WL070587 SULOCHANA A 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970259 SULOCHANA A UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-001/224
(Thrikkaruva) 		1613004008NRG24081220231650125 08/12/2023 SHAHIDA P 1613004008WL070587 SHAHIDA P 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970275 SHAHIDA.P UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-001/225
(Thrikkaruva) 		1613004008NRG24081220231650126 08/12/2023 SUMANGALA 1613004008WL070587 SUMANGALA 00468 UBIN0903639 666 666 Processed 12/03/2024 1669970303 Mrs. SUMANGALA S CENTRAL BANK OF INDIA(607115)
41 Chittumala KL-13-004-008-001/231
(Thrikkaruva) 		1613004008NRG24081220231650127 08/12/2023 LATHA O 1613004008WL070587 LATHA O 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970261 LATHAKUMARI UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-001/232
(Thrikkaruva) 		1613004008NRG24081220231650128 08/12/2023 RADHAMONI L 1613004008WL070587 RADHAMONI L 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970262 RADHAMONI L UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-001/234
(Thrikkaruva) 		1613004008NRG24081220231650129 08/12/2023 KOCHU THRESYA 1613004008WL070587 KOCHU THRESYA 00468 UBIN0903639 999 999 Processed 12/03/2024 1669970291 KOCHUTHRESIA D UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-001/235
(Thrikkaruva) 		1613004008NRG24081220231650130 08/12/2023 SUDHA C 1613004008WL070587 SUDHA C 00468 UBIN0903639 999 999 Processed 12/03/2024 1669970268 SUDHA C UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-001/237
(Thrikkaruva) 		1613004008NRG24081220231650131 08/12/2023 RAMANI K 1613004008WL070587 RAMANI K 00468 UBIN0903639 999 999 Processed 12/03/2024 1669970318 Mrs. REMANI K CENTRAL BANK OF INDIA(607115)
46 Chittumala KL-13-004-008-001/238
(Thrikkaruva) 		1613004008NRG24081220231650132 08/12/2023 RAGINI 1613004008WL070587 RAGINI 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970276 Mrs. RAGINI G CENTRAL BANK OF INDIA(607115)
47 Chittumala KL-13-004-008-001/239
(Thrikkaruva) 		1613004008NRG24081220231650133 08/12/2023 REJANI P 1613004008WL070587 REJANI P 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970277 MRS RAJANI P STATE BANK OF INDIA(508548)
48 Chittumala KL-13-004-008-001/240
(Thrikkaruva) 		1613004008NRG24081220231650134 08/12/2023 KUMARI 1613004008WL070587 KUMARI 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970278 MRS KUMARI P STATE BANK OF INDIA(508548)
49 Chittumala KL-13-004-008-001/244
(Thrikkaruva) 		1613004008NRG24081220231650135 08/12/2023 SEEMA BIJU 1613004008WL070587 SEEMA BIJU 00468 UBIN0903639 999 999 Processed 12/03/2024 1669970304 SEEMA BIJU UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-001/245
(Thrikkaruva) 		1613004008NRG24081220231650136 08/12/2023 YAMUNA S 1613004008WL070587 YAMUNA S 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970279 YAMUNA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Chittumala KL-13-004-008-001/246
(Thrikkaruva) 		1613004008NRG24081220231650137 08/12/2023 RAVEENDRAN NAIR 1613004008WL070587 RAVEENDRAN NAIR 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970293 RAVEENDRAN NAIR UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-001/248
(Thrikkaruva) 		1613004008NRG24081220231650138 08/12/2023 SOBHNA.P 1613004008WL070587 SOBHNA.P 00468 UBIN0903639 1332 1332 Processed 13/03/2024 1669970254 SOBHANA AMMA KERALA GRAMIN BANK(607476)
53 Chittumala KL-13-004-008-001/249
(Thrikkaruva) 		1613004008NRG24081220231650139 08/12/2023 O.UMA 1613004008WL070587 O.UMA 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970280 UMA FEDERAL BANK(607165)
54 Chittumala KL-13-004-008-001/250
(Thrikkaruva) 		1613004008NRG24081220231650140 08/12/2023 SARAMMA 1613004008WL070587 SARAMMA 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970281 MRS SARAMMA S STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-008-001/255
(Thrikkaruva) 		1613004008NRG24081220231650142 08/12/2023 ANITHA KUMARY S 1613004008WL070587 ANITHA KUMARY S 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970327 ANITHA S CANARA BANK(508532)
56 Chittumala KL-13-004-008-001/256
(Thrikkaruva) 		1613004008NRG24081220231650143 08/12/2023 RADHA S 1613004008WL070587 RADHA S 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970305 Mrs. RADHA PRABHAKARAN CENTRAL BANK OF INDIA(607115)
57 Chittumala KL-13-004-008-001/266
(Thrikkaruva) 		1613004008NRG24081220231650144 08/12/2023 USHAKUMARY T 1613004008WL070587 USHAKUMARY T 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970306 MRS USHA KUMARI T STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-008-001/267
(Thrikkaruva) 		1613004008NRG24081220231650145 08/12/2023 MARYKUTTY 1613004008WL070587 MARYKUTTY 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970282 MARYKUTTY UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-001/269
(Thrikkaruva) 		1613004008NRG24081220231650146 08/12/2023 SHYLAJA 1613004008WL070587 SHYLAJA 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970283 Mrs. SHYLAJA R CENTRAL BANK OF INDIA(607115)
60 Chittumala KL-13-004-008-001/270
(Thrikkaruva) 		1613004008NRG24081220231650147 08/12/2023 FATHIMA BEEVI 1613004008WL070587 FATHIMA BEEVI 00468 UBIN0903639 666 666 Processed 12/03/2024 1669970284 MRS FATHIMA ABBAS STATE BANK OF INDIA(508548)
61 Chittumala KL-13-004-008-001/272
(Thrikkaruva) 		1613004008NRG24081220231650148 08/12/2023 MANYAMMA C 1613004008WL070587 MANYAMMA C 00468 UBIN0903639 999 999 Processed 12/03/2024 1669970307 Mrs. MARIYAMMA C CENTRAL BANK OF INDIA(607115)
62 Chittumala KL-13-004-008-001/273
(Thrikkaruva) 		1613004008NRG24081220231650149 08/12/2023 SARALA 1613004008WL070587 SARALA 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970266 SARALA. UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-001/274
(Thrikkaruva) 		1613004008NRG24081220231650150 08/12/2023 REENA 1613004008WL070587 REENA 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970285 MRS REENA VICTOR STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-008-001/276
(Thrikkaruva) 		1613004008NRG24081220231650151 08/12/2023 SUJITHA 1613004008WL070587 SUJITHA 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970286 SUJITHA UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-001/277
(Thrikkaruva) 		1613004008NRG24081220231650152 08/12/2023 KUMARI 1613004008WL070587 KUMARI 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970287 KUMARI UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-001/280
(Thrikkaruva) 		1613004008NRG24081220231650153 08/12/2023 LEELAMANY 1613004008WL070587 LEELAMANY 00468 UBIN0903639 666 666 Processed 12/03/2024 1669970269 Mrs. LEELAMANI K CENTRAL BANK OF INDIA(607115)
67 Chittumala KL-13-004-008-001/281
(Thrikkaruva) 		1613004008NRG24081220231650154 08/12/2023 E RAJI 1613004008WL070587 E RAJI 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970316 E.RAJI UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-001/282
(Thrikkaruva) 		1613004008NRG24081220231650155 08/12/2023 GEETHA S 1613004008WL070587 GEETHA S 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970288 MRS GEETHA S STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-008-001/283
(Thrikkaruva) 		1613004008NRG24081220231650156 08/12/2023 SANTHAKUMARI 1613004008WL070587 SANTHAKUMARI 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970265 SANTHAKUMARI UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-001/285
(Thrikkaruva) 		1613004008NRG24081220231650157 08/12/2023 GEETHA KUMARI 1613004008WL070587 GEETHA KUMARI 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970294 Mrs. GEETHAKUMARYAMMA D CENTRAL BANK OF INDIA(607115)
71 Chittumala KL-13-004-008-001/449
(Thrikkaruva) 		1613004008NRG24081220231650158 08/12/2023 OMANA K 1613004008WL070587 OMANA K 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970308 MRS OMANA K STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-008-001/451
(Thrikkaruva) 		1613004008NRG24081220231650159 08/12/2023 SUSEELA C 1613004008WL070587 SUSEELA C 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970309 SUSEELA C UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-001/456
(Thrikkaruva) 		1613004008NRG24081220231650160 08/12/2023 ALPHONSA 1613004008WL070587 ALPHONSA 00468 UBIN0903639 999 999 Processed 12/03/2024 1669970264 MRS ALPHONSA C STATE BANK OF INDIA(508548)
74 Chittumala KL-13-004-008-001/457
(Thrikkaruva) 		1613004008NRG24081220231650161 08/12/2023 USHA G 1613004008WL070587 USHA G 00468 UBIN0903639 333 333 Processed 12/03/2024 1669970310 USHA G UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-001/458
(Thrikkaruva) 		1613004008NRG24081220231650162 08/12/2023 INDHUREKHA 1613004008WL070587 INDHUREKHA 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970311 INDHUREKHA UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-001/459
(Thrikkaruva) 		1613004008NRG24081220231650163 08/12/2023 ATHIRA S 1613004008WL070587 ATHIRA S 00468 UBIN0903639 999 999 Processed 12/03/2024 1669970312 Mrs. ATHIRA S CENTRAL BANK OF INDIA(607115)
77 Chittumala KL-13-004-008-001/461
(Thrikkaruva) 		1613004008NRG24081220231650165 08/12/2023 SHEEMA P 1613004008WL070587 SHEEMA P 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970313 SHEEMA P UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-001/474
(Thrikkaruva) 		1613004008NRG24081220231650167 08/12/2023 GANGA 1613004008WL070587 GANGA 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970314 GANGA S UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-001/495
(Thrikkaruva) 		1613004008NRG24081220231650170 08/12/2023 JALAJA 1613004008WL070587 JALAJA 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970289 MRS JALAJA S STATE BANK OF INDIA(508548)
80 Chittumala KL-13-004-008-001/514
(Thrikkaruva) 		1613004008NRG24081220231650173 08/12/2023 NABEESATH 1613004008WL070587 NABEESATH 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970267 MRS NABEESATH STATE BANK OF INDIA(508548)
81 Chittumala KL-13-004-008-001/522
(Thrikkaruva) 		1613004008NRG24081220231650175 08/12/2023 RAJALEKSHMI 1613004008WL070587 RAJALEKSHMI 00468 UBIN0903639 333 333 Processed 12/03/2024 1669970255 RAJALEKSHMI G UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-001/542
(Thrikkaruva) 		1613004008NRG24081220231650176 08/12/2023 INDHIRA 1613004008WL070587 INDHIRA 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970256 INDIRA T UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-001/8489
(Thrikkaruva) 		1613004008NRG24081220231650180 08/12/2023 THANKACHI 1613004008WL070587 THANKACHI 00468 UBIN0903639 666 666 Processed 12/03/2024 1669970336 THANKACHI D UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-015/650
(Thrikkaruva) 		1613004008NRG24081220231650186 08/12/2023 MARY 1613004008WL070587 MARY 00468 UBIN0903639 1332 1332 Processed 12/03/2024 1669970290 MARY A UNION BANK OF INDIA(508500)
SubTotal 79254 79254
85 Chittumala KL-13-004-008-001/203
(Thrikkaruva) 		1613004008NRG24081220231650112 08/12/2023 UDAYAMMA T 1613004008WL070587 UDAYAMMA T 00657 KLGB0040622 1332 1332 Processed 13/03/2024 1669970328 UDAYAMMA T KERALA GRAMIN BANK(607476)
86 Chittumala KL-13-004-008-001/8499
(Thrikkaruva) 		1613004008NRG24081220231650183 08/12/2023 NAJA S 1613004008WL070587 NAJA S 00657 KLGB0040622 666 666 Processed 12/03/2024 1669970335 MRS NAJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 97902 97902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_081223APB_FTO_809685 Canara Bank CNRB0001024 MUNROE ISLAND 999
2 Chittumala KL1613004008_081223APB_FTO_809685 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 6660
3 Chittumala KL1613004008_081223APB_FTO_809685 Punjab National Bank PUNB0434400 CHAMAKKADA KOLLAM 1332
4 Chittumala KL1613004008_081223APB_FTO_809685 State Bank Of India SBIN0000903 KOLLAM 1332
5 Chittumala KL1613004008_081223APB_FTO_809685 State Bank Of India SBIN0008263 KADAVOOR 666
6 Chittumala KL1613004008_081223APB_FTO_809685 State Bank Of India SBIN0070393 THRIKADAVOOR 5661
7 Chittumala KL1613004008_081223APB_FTO_809685 Union Bank of India UBIN0903639 Thrikkaruva 79254
8 Chittumala KL1613004008_081223APB_FTO_809685 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1998

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